Community of Caring Inc (EIN 251449427) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

Christine Tombaugh

Phone

8144566661

Tax Period

2024-07-01 to 2025-06-30

Community of Caring Inc, founded in 1980, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,100,665

Program Service Revenue $40,340

Investment Income $31,150

Other Revenue $16,825

TOTAL REVENUE $1,188,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $755,165

Fundraising Expenses $56,317

Program Expenses $1,033,739

Other Expenses $406,706

TOTAL EXPENSES $1,161,871

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,188,980	$965,531	+0.2%
Expenses	$1,161,871	$1,063,033	+0.1%
Net Income	$27,109	$-97,502	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

200

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$67,348

Total Directors

$67,348

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christine Tombaugh	Executive Dir.	40.00	Officer Director	$65,416	$1,932	$67,348
Gary Carver	Chairman	1.00	Officer Director	$0	$0	$0
Colleen Hammon	Vice Chair	1.00	Officer Director	$0	$0	$0
Robert McNutt	Board Member	1.00	Director	$0	$0	$0
James McCormack	Board Member	1.00	Director	$0	$0	$0
Kenya Johnson	Board Member	1.00	Director	$0	$0	$0
Elizabeth Rooks	Board Member	1.00	Director	$0	$0	$0
Linda King	Board Member	1.00	Director	$0	$0	$0
Jorie Novacek	Sec/Treas	1.00	Officer Director	$0	$0	$0
Nathan Venesky	Board Member	1.00	Director	$0	$0	$0
Lora Roberts	Board Member	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,188,980	$1,161,871	$1,658,296	$27,109
2024	$965,531	$1,063,033	$1,620,559	$-97,502
2023	$1,167,924	$1,029,097	$1,727,970	$138,827
2022	$996,897	$1,029,288	$1,565,071	$-32,391
2021	$1,104,131	$908,949	$1,686,136	$195,182
2020	$853,245	$914,422	$1,226,188	$-61,177
2019	$936,823	$1,167,813	$1,257,822	$-230,990
2018	$1,154,787	$1,246,732	$1,482,203	$-91,945

Community of Caring Inc